Trustees' Annual Report for the period
Period start date Period end date 16 July 2023 15 July 2024 From To
Section A Reference and administration details
Charity name The Lateef Project
Other names charity is known by Registered charity number (if any) 1168459
| 1168459 | 1168459 |
|---|---|
13 Princes St |
|
| Toddington, Dunstable | |
| Bedfordshire | |
| Postcode | LU5 6ED |
Charity's principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Stephen Maynard | The Lateef Project board of Trustees |
|||
| Tahirah Yasin | The Lateef Project Board of Trustees |
|||
| Usma Uzzmani | The Lateef Project Board of Trustees |
|||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Trust deed
Trust
(eg. trust, association, company) Elected by Trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
In addition to being accredited with the Charity Excellence kite mark. The You may choose to include Lateef Project has submitted an application for organisational membership additional information, where of the BACP and has rejoined the Living Well Consortium. relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
March 2012
TAR
2
To promote and protect good physical and mental health for the public benefit in particular, but not exclusively among Muslims by: Providing professional confidential and accessible psychotherapeutic faith-based counselling services and other related resources and services Summary of the objects of the charity set out in its Developing and maintaining good practice in counselling and therapy and governing document raising professional standards and competence by supporting the education and training of counsellors Advancing the education of the general public in all areas relating to mental health and the role of counselling and therapy in promoting and protecting good mental health The Lateef Project works to provide Islamic Counselling and Islamic Psychotherapy to Muslims and others experiencing distress or common mental health problems free at the point of use. The Lateef Project works to improve statutory mental health provision, and mental health awareness among Muslims.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance In addition to maintaining our ongoing counselling service, The Lateef Summary of the main Project three papers on Muslim mental health including a case study on achievements of the charity its work with Afghan sanctuary seekers following the withdrawal of UK during the year troops from Kabul in 2021.
March 2012
TAR
5
Section E Financial review
At the time having utilised its reserves in supporting people in the covid Brief statement of the pandemic, The Lateef Project was working to again develop a health charity’s policy on reserves reserve.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted. ~~~~ Section F Other optional information Section G Declaration ~~~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Tahirah Yasin Full name(s) Stephen Maynard Position (eg Secretary, Chair, Chair Treasurer etc) TAR 6 March 2012
March 2012
6
Date 0710512025 TAR March 2012
THE LATEEF PROJECT 1168459 Receipts and payments accounts CC16a For the period 16/07/2023 15/07/2024 To from ~~a -~~
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||
| Donations | 2,514 | - | - | 2,514 | 4,580 | |||||
| Grants | 79,434 | - | - | 79,434 | 122,000 | |||||
| Contracts | - | - | - | - | 2,550 | |||||
| Loan | 6,000 | - | - | 6,000 | - | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
87,948 | - | - | 87,948 | 129,130 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 87,948 - - 87,948 129,130 ~~—————~~ |
||||||||||
| A3 Payments | ||||||||||
| Salaries | 40,999 | - | - | 40,999 | 129,817 | |||||
| Advertising& Marketing | - | - | - | - | 2,112 | |||||
| Insurance | 1,330 | - | - | 1,330 | 759 | |||||
| Accountancy | 1,500 | - | - | 1,500 | 1,500 | |||||
| Telephone | 2,459 | - | - | 2,459 | 2,207 | |||||
| Postage | 140 | - | - | 140 | 34 | |||||
| Computers | 1,197 | - | - | 1,197 | 635 | |||||
| Legal fees | 163 | 163 | 35 | |||||||
| Travel & Subsistence | 19,357 | - | - | 19,357 | 30,866 | |||||
| Bank charges | 603 | 603 | - | |||||||
| - | - | - | - | - |
| **Sub total ** | 67,747 | - | - | 67,747 | 167,965 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 67,747 - - 67,747 167,965 ~~SS55—~~ |
||||||||||
| Net of receipts/(payments) | 20,201 | 20,201 | - | - | - 20,201 | - 20,201 | - 20,201 | - 20,201 | - 38,835 | - 38,835 |
| A5 Transfers between funds | - | - | - - | - - | - - | - | - | - | ||
| A6 Cash funds last year end | 38,718 | 38,718 | - - | - - | - - | 38,718 | 77,553 | 77,553 | ||
| Cash funds this year end | 58,919 | 58,919 | - | - | - 58,919 | - 58,919 | - 58,919 | 38,718 | 38,718 |
CCXX R1 accounts (SS)
10/04/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank Details Details Details Loan Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 58,919 - - - - - 58,919 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted fund 6,000 - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
10/04/2025
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Lateef Project On accounts for the year ended 15 July 2024 Charity no {if any) 1168459 Set out on page8 (remember to Indude the pa9e numbers of additional sheets) I report to the trustees on my examination of the accounts of the above harity (°the Trust.) for the year ended 1510712024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acl.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5Xb) of Ihe Act. I have completed my examination. I confirm that no material matters have come to my attention in o)nnection with the examination which gives me cause to believe that in, any malerial respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do nol accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1025 Name: Sajjad Tejani FCCA Relevant professional qualification(s) or body (rf any): ACCA Address: Suite G1, Hartsbourne House D81ta Gain, Watford WD19 5EF Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: direclions and guidance for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose. IER October 2018